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Income Taxes - Effective Tax Rate Reconciliation and Pretax Income (Loss) and Revenue by Tax Jurisdiction (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Pre-tax Income Taxes and Revenue [Line Items]        
Expected tax provision (benefit) $ 39 $ 45 $ 78 $ 88
Tax-exempt interest (2) (3) (6) (9)
Return to provision adjustment (1) (6) (1) (6)
State taxes 4 1 7 8
Foreign taxes 2 7 4 8
Global minimum tax 5 0 12 0
Other (3) (1) (6) (5)
Total provision (benefit) for income taxes $ 44 $ 43 $ 88 $ 84
Effective tax rate 19.90% 21.40% 19.20% 18.10%
Pretax income (loss) $ 220 $ 202 $ 458 $ 466
Revenues 269 403 716 1,046
United States        
Pre-tax Income Taxes and Revenue [Line Items]        
Pretax income (loss) 183 233 399 458
Revenues 211 373 581 901
Bermuda        
Pre-tax Income Taxes and Revenue [Line Items]        
Pretax income (loss) 37 (17) 84 41
Revenues 43 30 110 123
U.K.        
Pre-tax Income Taxes and Revenue [Line Items]        
Pretax income (loss) 1 (10) (17) (25)
Revenues 12 1 23 22
France        
Pre-tax Income Taxes and Revenue [Line Items]        
Pretax income (loss) (1) (4) (8) (8)
Revenues $ 3 $ (1) $ 2 $ 0